What are the responsibilities and job description for the Senior Internal Auditor position at KBW Financial Staffing & Recruiting?
A large publicly traded global company in Greater Boston is seeking a Senior Internal Auditor to join their team. This position will report to the Senior Manager of Internal Audit. This is a hybrid position (3 days in office) and will pay a competitive base salary up to $135,000 plus bonus.
The successful candidate will be results-driven, detail-oriented, and an exceptional communicator with strong interpersonal and leadership skills and dedication to continuous improvement. You will demonstrate adaptability in managing diverse teams and thrive in a fast-paced, dynamic environment.
Responsibilities
*MONKBW*
KBW789
The successful candidate will be results-driven, detail-oriented, and an exceptional communicator with strong interpersonal and leadership skills and dedication to continuous improvement. You will demonstrate adaptability in managing diverse teams and thrive in a fast-paced, dynamic environment.
Responsibilities
- Lead and execute SOX 404 testing across major business processes, including walkthroughs, control design assessments, and operating effectiveness testing.
- Perform operational and process audits to evaluate efficiency, risk exposure, and control effectiveness.
- Document processes through walkthroughs, flowcharts, and Risk & Control Matrices (RCMs) to identify risks, gaps, and improvement opportunities.
- Analyze control deficiencies, perform root cause analysis, and provide practical, actionable remediation recommendations.
- Partner closely with Finance and business teams to support a strong control environment and promote the value of Internal Audit.
- Operate independently in a dynamic environment, developing solutions with limited guidance and driving issues to resolution.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA required.
- 5 years of internal or external audit experience, ideally within a Big 4 firm or publicly traded company.
- Strong knowledge of U.S. GAAP, including ASC 606 revenue recognition, and hands-on experience with SOX compliance and internal controls.
- Proven project management, organizational, and communication skills.
- Ability to collaborate effectively with management and cross-functional stakeholders.
- Experience using data analytics and automation tools (e.g., Tableau, Power BI), with exposure to AI-enabled audit tools such as Microsoft Copilot.
- Familiarity with GRC platforms, preferably Workiva.
- Understanding of ERP data flows and IT control concepts to support risk assessment in SOX and operational audits.
*MONKBW*
KBW789
Salary : $135,000